Muster Roll No. : 411	Date From : 19/08/2020    Date To : 30/08/2020	Sanction No. : 26    Sanction Date : 09/05/2020
Work Code : 2802007034/LD/8720	Work Name : Land terracing at Yangthang 2020 DHARMA NANDA (2802007034/LD/8720)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Babita Upreti(Sister) SK-02-007-034-002/205-A OTHER Martam P P P P P P P A A A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA SINGTAM SBIN0007515 2802007WL001458 Credited 08/09/2020   2 kuntha devi chettri(Wife) SK-02-007-034-001/481 OTHER Chuza P P P P P P P A A A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001458 Credited 08/09/2020   3 Ram PSD siwakoti(Brother) SK-02-007-034-001/508 OTHER Chuza P P P P P P P A A A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001458 Credited 08/09/2020   4 TARA KR CHETTRI(Self) SK-02-007-034-007/72-A OTHER YANGTHANG P P P P P P P A A A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001458 Credited 08/09/2020   5 PABITRA SIWAKOTI SK-02-007-034-007/109-A OTHER YANGTHANG P P P P P P P A A A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001458 Credited 08/09/2020   6 bhakta bahadur gurung(Self) SK-02-007-034-007/112-A ST YANGTHANG P P P P P P P A A A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001458 Credited 08/09/2020   7 leela devi bahun(Self) SK-02-007-034-007/506-A OTHER YANGTHANG P P P P P P P A A A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001458 Credited 08/09/2020   8 PADAM BDR LAKAI(Self) SK-02-007-034-007/84 OTHER YANGTHANG P P P P P P P A A A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001458 Credited 08/09/2020   9 jamuna chettri(Self) SK-02-007-034-007/111-A OTHER YANGTHANG P P P P P P P A A A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001458 Credited 08/09/2020   10 TULSHI SHARMA(Self) SK-02-007-034-007/79 OTHER YANGTHANG P P P P P P P A A A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001458 Credited 08/09/2020   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1435 Amount Paid Other 12915

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14350 Average Per labour 1435

Total man days : 70